Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:08:24 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_130423FTO_36986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARPATGANJ BH-41-001-011-00555700/311
(Gorraha Vishanpur Panchayat) 		0541001000NRG24130420230000180 13/04/2023 Kosila Bahadar 0541001WL000045 Kosila Bahadar 00045 BARB0PITHAU 2052 2052 Processed 11/05/2023 1435044114 Kosila Bahadar ()
2 NARPATGANJ BH-41-001-011-00555700/740
(Gorraha Vishanpur Panchayat) 		0541001000NRG24130420230000183 13/04/2023 Sushil Yadav 0541001WL000045 Sushil Yadav 00045 BARB0PITHAU 2052 2052 Processed 11/05/2023 1435044115 Sushil Yadav ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_130423FTO_36986 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 4104

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